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$HCI
$199.92 -$3.18 (1.57%) Live

Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Assets
Fixed-maturity securities, available-for-sale, at fair value (amortized cost: $1,103,778 and $595,383, respectively and allowance for credit losses: $0 and $0, respectively)
Equity securities, at fair value (cost: $55,700 and $61,597, respectively)
Limited partnership investments
Investment in unconsolidated joint venture, at equity
Real estate investments
Other investments
Total investments
Cash and cash equivalents
Restricted cash
Receivable from maturities of fixed-maturity securities
Accrued interest and dividends receivable
Income taxes receivable
Deferred income tax assets, net
Premiums receivable, net (allowance: $5,363 and $4,469, respectively)
Assumed premiums receivable
Prepaid reinsurance premiums
Reinsurance recoverable, net of allowance for credit losses:
Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively)
Unpaid losses and loss adjustment expenses (allowance: $73 and $97, respectively)
Deferred policy acquisition costs
Property and equipment, net
Right-of-use assets - operating leases
Intangible assets, net
Funds withheld for assumed business
Other assets
Total assets
Liabilities, Redeemable Noncontrolling Interests and Equity
Losses and loss adjustment expenses
Unearned premiums
Advance premiums
Reinsurance payable on paid losses and loss adjustment expenses
Ceded reinsurance premiums payable
Assumed premiums payable
Income taxes payable
Reinsurance recovered in advance on unpaid losses
Deferred income tax liabilities, net
Revolving credit facility
Long-term debt
Lease liabilities - operating leases
Accrued expenses and other liabilities
Total liabilities
Redeemable noncontrolling interest (Note 16)
Equity:
Common stock (no par value, 40,000,000 shares authorized, 12,469,972 and 12,992,147 shares issued and outstanding, respectively)
Additional paid-in capital
Retained earnings
Accumulated other comprehensive (loss) income
Total stockholders’ equity
Noncontrolling interests
Total equity
Total liabilities, redeemable noncontrolling interest and equity

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